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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />4203 Hep B Tembreull 1 of 3 80.00 <br />Total for Check Number 102808: <br />Total for Vendor 522 (Performance Plus LLC): <br />102735 53 Aspen Equipment Company <br />01387910 Plow & Back Rack for Ford F-250 <br />01387915 Toolboxes & Back Rack for GMC 1/2 Ton Truck <br />12/14/2015 <br />Total for Check Number 102735: <br />Total for Vendor 53 (Aspen Equipment Company): <br />102736 54 Aspen Mills, Inc. <br />172613 Unifonn Allowance -W. Owens <br />172614 Unifonn Allowance -D. Thill <br />172615 Uniform Allowance -M. Paulson <br />172616 Uniform Allowance -CSO <br />173079 New Hire Uniform -K. Kraemer <br />12/14/2015 <br />0.00 80.00 <br />0.00 80.00 <br />5,533.00 <br />1,655.00 <br />0.00 7,188.00 <br />0.00 7,188.00 <br />49.70 <br />8.00 <br />109.14 <br />6.00 <br />858.90 <br />Total for Check Number 102736: 0.00 1,031.74 <br />Total for Vendor 54 (Aspen Mills, Inc.): 0.00 1,031.74 <br />102809 545 Polar Chevrolet & Mazda 12/14/2015 <br />69344 #206 Hose 62.22 <br />Total for Check Number 102809: 0.00 62.22 <br />Total for Vendor 545 (Polar Chevrolet & Mazda): 0.00 62.22 <br />102810 551 Premium Waters, Inc. 12/14/2015 <br />608417-10-15 Kandiyohi Water 39.74 <br />Total for Check Number 102810: 0.00 39.74 <br />Total for Vendor 551 (Premium Waters, Inc.): 0.00 39.74 <br />102811 552 Press Publications, Inc. <br />493607 Ord. No. 09-15 <br />494284 Public Hearing Century Link Cable <br />494285 Ord. No. 11-15 NorthPointe <br />12/14/2015 <br />Total for Check Number 102811: <br />Total for Vendor 552 (Press Publications, Inc.): <br />67.52 <br />46.42 <br />54.86 <br />0.00 168.80 <br />0.00 168.80 <br />102812 562 Ratwik, Roszak & Maloney, PA 12/14/2015 <br />57630 October Legal 1,866.15 <br />57630 October Legal 188.50 <br />57630 October Legal 4,836.83 <br />57630 October Legal 1,232.50 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 12 <br />